Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
13,238,000,000
JPY
|
428,000,000
JPY
|
3,402,000,000
JPY
|
11,479,000,000
JPY
|
7,646,000,000
JPY
|
-1,758,000,000
JPY
|
1,170,000,000
JPY
|
589,000,000
JPY
|
12,118,000,000
JPY
|
-1,466,000,000
JPY
|
3,234,000,000
JPY
|
10,652,000,000
JPY
|
6,611,000,000
JPY
|
1,431,000,000
JPY
|
417,000,000
JPY
|
422,000,000
JPY
|
| Cost of sales | — | — | — |
8,932,000,000
JPY
|
— | — | — | — | — | — | — |
8,184,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,546,000,000
JPY
|
— | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
754,000,000
JPY
|
31,000,000
JPY
|
369,000,000
JPY
|
787,000,000
JPY
|
351,000,000
JPY
|
32,000,000
JPY
|
49,000,000
JPY
|
-46,000,000
JPY
|
640,000,000
JPY
|
108,000,000
JPY
|
372,000,000
JPY
|
749,000,000
JPY
|
208,000,000
JPY
|
106,000,000
JPY
|
35,000,000
JPY
|
-82,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — |
-926,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-434,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-356,000,000
JPY
|
— | — | — | — | — | — | — |
-1,356,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
-896,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
-936,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |